FRN:	2040555
Billed Entity Name:	McAllen Indep School District
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	714620000769141
471 Application:	755023
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	1/11/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): C2821-VSEC-CCME/K9 (8% ineligible) for $3,903.51; Nexus 7010 Air Filter for $272.50; Nexus 7000 Supervisor for $13,625; Installation of Ineligible Equipment for $744. <><><><><> MR2: The FRN was modified from $2,488,679.13 to $2,470,134.12 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$1,748,812.43
Total Authorized Disbursement:	$1,611,579.58
Undisbursed Amount:	$137,232.85
Invoicing Mode:	SPI

BEN:

141633

County District #:

108906

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$2,488,679.13	$2,470,134.12
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,488,679.13	$2,470,134.12
Total Cost
Discount	89	89
Funding Requested Amount	$2,214,924.43	$2,198,419.37